| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 7521660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 114,420 |
| Amount | 114,420 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 blerje ushqime kont vazhdim nr 18/1 dt 08.01.2026ft nr 233 dt 02.06.2026 fh nr 233 dt 02.06.2026 |